[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 38 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34472 | 5984.91 | 2024-12-12 | 52 | 6 | 11 | Actual |
| 31311 | 10473.38 | 2024-09-11 | 52 | 6 | 13 | Actual |
| 19820 | 22063.00 | 2023-11-12 | 52 | 6 | 5 | Actual |
| 23026 | 4154.00 | 2024-02-10 | 52 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2025-04-12 | 52 | 6 | 13 | Actual |
| 26544 | 2126.33 | 2024-05-11 | 52 | 6 | 11 | Actual |
| 25831 | 33936.00 | 2024-05-11 | 52 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-01-10 | 52 | 6 | 6 | Budget |
| 6460 | 13719.00 | 2022-10-12 | 52 | 6 | 7 | Actual |
| 49 | 3059.00 | 2022-05-12 | 52 | 6 | 3 | Actual |
| 14745 | 34435.00 | 2023-06-12 | 52 | 6 | 5 | Actual |
| 26126 | 16423.00 | 2024-05-11 | 52 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-06-11 | 52 | 6 | 13 | Actual |
| 33560 | 8001.40 | 2024-11-11 | 52 | 6 | 13 | Actual |
| 20230 | 23784.86 | 2023-11-12 | 52 | 6 | 8 | Actual |
| 38371 | 15975.00 | 2025-04-12 | 52 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-06-11 | 52 | 6 | 3 | Actual |
| 4400 | 12848.29 | 2022-08-12 | 52 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-06-12 | 52 | 6 | 3 | Actual |
| 379 | 2200.00 | 2022-05-12 | 52 | 6 | 5 | Budget |
| 30396 | 8954.00 | 2024-09-11 | 52 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-05-12 | 52 | 6 | 8 | Budget |
| 238 | 3900.00 | 2022-05-12 | 52 | 6 | 4 | Budget |
| 2487 | 3969.00 | 2022-07-13 | 52 | 6 | 4 | Actual |
| 15035 | 21850.00 | 2023-06-12 | 52 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2024-12-12 | 52 | 6 | 5 | Actual |
| 30687 | 16712.00 | 2024-09-11 | 52 | 6 | 6 | Actual |
| 38251 | 8151.00 | 2025-04-12 | 52 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-04-12 | 52 | 6 | 4 | Budget |
| 13381 | 27600.00 | 2023-04-12 | 52 | 6 | 8 | Budget |
| 9218 | 4500.00 | 2023-01-10 | 52 | 6 | 4 | Budget |
| 32937 | 9483.00 | 2024-11-11 | 52 | 6 | 6 | Actual |
| 16544 | 4150.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
| 37221 | 26915.00 | 2025-03-12 | 52 | 6 | 4 | Actual |
| 7443 | 11817.00 | 2022-11-12 | 52 | 6 | 6 | Actual |
| 8704 | 43751.00 | 2022-12-13 | 52 | 6 | 7 | Actual |
| 23833 | 18133.00 | 2024-03-11 | 52 | 6 | 5 | Actual |
| 24559 | 77.36 | 2024-03-11 | 52 | 6 | 12 | Actual |
| 37723 | 21569.66 | 2025-03-12 | 52 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-12 | 52 | 6 | 8 | Actual |
| 21550 | 48.63 | 2023-12-13 | 52 | 6 | 12 | Actual |
| 35861 | 29491.28 | 2025-01-10 | 52 | 6 | 13 | Actual |
| 34152 | 21099.00 | 2024-12-12 | 52 | 6 | 7 | Actual |
| 35744 | 5115.75 | 2025-01-10 | 52 | 6 | 12 | Actual |
| 28820 | 12990.36 | 2024-07-12 | 52 | 6 | 11 | Actual |
| 19081 | 46137.00 | 2023-10-12 | 52 | 6 | 7 | Actual |
| 35625 | 6793.44 | 2025-01-10 | 52 | 6 | 11 | Actual |
| 17368 | 709.28 | 2023-08-12 | 52 | 6 | 11 | Actual |
Generated 2025-06-11 06:00:01.501 UTC